| 2007 Budget - City Hall | ||||||||||
| FUND | DEPT | OBJECT | ||||||||
| 101 | 145 | 5102 | SALARIES - CUSTODIANS | $ 79,450.00 | ||||||
| 101 | 145 | 5103 | OVERTIME | $ 4,500.00 | ||||||
| 101 | 145 | 5105 | SICK TIME BUYOUT | $ 500.00 | ||||||
| 101 | 145 | 5150 | PERS | $ 11,025.00 | ||||||
| 101 | 145 | 5151 | PERS PICK-UP | $ 1,990.00 | ||||||
| 101 | 145 | 5152 | HOSPITALIZATION - INSURANCE | $ 28,600.00 | ||||||
| 101 | 145 | 5153 | MEDICARE | $ 1,160.00 | ||||||
| 101 | 145 | 5154 | UNIFORM ALLOWANCE | $ 750.00 | ||||||
| 101 | 145 | 5203 | CONTRACT LABOR | $ 16,000.00 | ||||||
| 101 | 145 | 5209 | MAINT/ELEVATOR | $ 4,500.00 | ||||||
| 101 | 145 | 5214 | ELECTRICITY | $ 22,000.00 | ||||||
| 101 | 145 | 5234 | CONTRACT SERVICES | $ 6,000.00 | ||||||
| 101 | 145 | 5300 | INCIDENTALS AND SUPPLIES | $ 17,000.00 | ||||||
| 101 | 145 | 5302 | PUBLIC RELATIONS | $ 450.00 | ||||||
| 101 | 145 | 5304 | COPIER EXPENSE | $ - | ||||||
| 101 | 145 | 5306 | UTILITIES | $ - | ||||||
| 101 | 145 | 5631 | EQUIPMENT LEASING | $ 3,900.00 | ||||||
| TOTAL CITY HALL | $197,825.00 | |||||||||